This table contains one row for every withdraw payment method you created through the Setup->Payment Settings menu, and gives a summary of all pending withdrawals. The number of payments, and total amount of all payments are shown for each payment method. You can view a list of all transactions for each payment method, by clicking on the appropriate View Details link.
For several payment methods the "Download File" link will be available, which allows you to download the needed mass pay file. This file can then be imported into the appropriate service or program, and automatically pay all members instantly.
Once you have physically sent the funds, you need to process the withdrawals. Simply check the appropriate payment methods in the table, and click on the "Process Selected Withdrawals" submit button. This will take all checked pending withdrawals, and add them as actual transactions to the member's accounts.
You may also delete the any needed withdrawals by checking the needed payment methods, and clicking on the Delete Selected Withdrawals submit button.